[ROAD] QoQ Quarter Result on 30-Sep-2024 [#Q4]

Announcement Date
25-Nov-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q4]
Profit Trend
QoQ- -5.18%
YoY- -5.19%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 538,163 517,794 371,427 396,505 475,026 421,893 324,850 39.87%
PBT 39,567 41,016 -1,445 12,961 41,163 28,794 -6,955 -
Tax 10,256 10,108 -321 3,118 10,250 7,117 -1,474 -
NP 29,308 30,908 -1,124 9,843 30,913 21,677 -5,481 -
Tax Rate -25.92% -24.64% - -24.06% -24.90% -24.72% - -
Total Cost 508,855 486,886 372,551 386,662 444,113 400,216 330,331 33.27%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 5.45 5.97 -0.30 2.48 6.51 5.14 -1.69 -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 0.57 0.60 -0.02 0.19 0.60 0.42 -0.11 -
EPS Diluted 0.56 0.59 -0.02 0.19 0.59 0.41 -0.11 -

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.